File #: RES 2023-140    Name: FY24 Solid Waste Assessment
Type: Resolution Status: Passed
File created: 8/3/2023 In control: Special City Commission Meeting
On agenda: 9/14/2023 Final action: 9/14/2023
Title: A RESOLUTION RELATING TO THE COLLECTION AND DISPOSAL OF SOLID WASTE IN THE CITY OF COCONUT CREEK; ESTABLISHING THE RATE OF ASSESSMENT FOR FISCAL YEAR 2024; RE-IMPOSING SOLID WASTE SERVICES ASSESSMENT AGAINST ASSESSED PROPERTY LOCATED WITHIN THE CITY; AND APPROVING THE ASSESSMENT ROLL. (PUBLIC HEARING)
Indexes: Budget, Finance, Public Hearing, Resolution, Solid Waste Rate Assessment
Attachments: 1. RESOLUTION 2023-140-FY24 Budget-Solid Waste Assessment, 2. BACKUP-Ordinance No. 2000-28-Solid Waste Assessment Ordinance

AGENDA ITEM REPORT

TITLE:

 

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A RESOLUTION RELATING TO THE COLLECTION AND DISPOSAL OF SOLID WASTE IN THE CITY OF COCONUT CREEK; ESTABLISHING THE RATE OF ASSESSMENT FOR FISCAL YEAR 2024; RE-IMPOSING SOLID WASTE SERVICES ASSESSMENT AGAINST ASSESSED PROPERTY LOCATED WITHIN THE CITY; AND APPROVING THE ASSESSMENT ROLL. (PUBLIC HEARING)

 

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BACKGROUND:

The Solid Waste Services Assessment Ordinance (Ordinance No. 2000-28) provides for an annual assessment against single-family residences for solid waste collection and disposal services, facilities, and programs.

DISCUSSION:

This resolution sets the solid waste services assessment rate for the fiscal year beginning October 1, 2023, through September 30, 2024, as $380.40; imposes the assessment against certain properties within the City of Coconut Creek; and approves the assessment roll provided by the Broward County Property Appraiser’s Office. This represents an approximate fifteen percent (15%) increase from the current annual rate of $329.70 and includes cleaning and sanitizing of the solid waste bin twice per year, the Household Hazardous Waste Program, and Recycling Drop-off Centers.

RECOMMENDATION:

Staff recommends approval of this resolution. 

FISCAL IMPACT:                     

The solid waste assessment will generate approximately $3,137,510 in net revenues, of which $2,592,150 is passed through to Republic Services. The City will retain approximately $377,100 in solid waste franchise fees (Account 01-V32370), $54,430 for the Household Hazardous Waste Program, and $113,830 for the Recycling Drop-off Centers and other solid waste programs (Account 01-V32520).